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Former Member
Nov 28, 2012 at 12:26 PM

Changing the material type

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We want to change the material type from ROH to HAWA. But the account category ref and the quantity/ value updating is different for them. Can we not change this material type ?

The system is showing the below message:

Purchase orders exist (see below).

The two material types have either different quantity/value updating or

a different account category reference.

PO number Item

4XXXXXX 010

When I try to delete this line item from the PO, it gives the below message:

Invoices pending for delivery costs (function not possible)

Message no. 06119

Please help me what to do here ?